Contractor · based in Alabama
Spectrum Solutions Inc: federal contracts won
UEI N9HABLYNBFQ5
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$1,499,577
The middle of 15 priced awards, FY2021–FY2025. Half were between $36.2k and $2.1M.
Typical bids faced
3
Median bids per award, reported for 15 of 15 competed awards. 13% drew only one bid.
Won as a small business
100%
Share of the 15 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Spectrum Solutions Inc was $1.5M (FY2021-FY2025, 15 priced awards).
- That is 28.4 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 15 of 15).
- 13% of competed awards drew only one offer.
- Its most frequent buyer was USACE Mobile District (8 priced awards in FY2021-FY2025).
- Tip 100% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
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Awards per year
- FY2024
- 2 awards
- FY2025
- 13 awards
None in any other year from FY2016 to FY2026. FY2026 is still being reported.
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2024 | 2 | – |
| FY2025 | 13 | $1,516,703 |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $1,499,577
Recent awards won
The latest 15 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 27, 2025 | MED FY25 FSB Projects Keesler Air Force Base (AFB) Medical Center Building 11001, Keesler AFB, Mississippi W9127825FA284 on USAspending (opens in a new tab) | $1,516,703 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 27, 2025 | Renovations of Womack Army Medical Center, Fort Bragg, NC W9127825FA300 on USAspending (opens in a new tab) | $1,980,624 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 15, 2025 | The Defense Health Agency Has Identified the Requirement for MISC Mechanical and Fire Sprinkler Head Repairs and Renewal Work, at Walter Reed Medical Center for Building 3, 5, 9A, 10, and 55. W912DY25FA183 on USAspending (opens in a new tab) | $8,607,338 | 4 | Order (multiple-award IDIQ) Open to all |
| Sep 5, 2025 | Electrical Distribution, Army Health Clinic, Fort Novosel, AL W9127825FA168 on USAspending (opens in a new tab) | $9,998,224 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 2, 2025 | FY25 FSB Projects Hurlburt, 1ST Special Operations Medical Group Hurlburt Field AFB, FL W9127825FA153 on USAspending (opens in a new tab) | $1,499,577 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 2, 2025 | Replace Two (2) Existing Air Handling Units in Building 4301. This Project Will Consist of Two (2) Tasks. Task 1 Is the Base to Design and Replace AHU 175/MECH Room 1H167 and Task 2 Is the Option to Design and Replace AHU 55/MECH Room GE150. W912DY25FA046 on USAspending (opens in a new tab) | $2,804,442 | 5 | Order (multiple-award IDIQ) Open to all |
| Aug 29, 2025 | FY25 FSB Projects at 78TH Medical Group, Robins AFB, GA W9127825FA149 on USAspending (opens in a new tab) | $1,780,751 | 2 | Order (multiple-award IDIQ) Open to all |
| Aug 28, 2025 | Clin 01 Type K Repair - Replace Existing Fire Shutters -Contract - MIPR -12222159.Basic [568195] W9127825FA142 on USAspending (opens in a new tab) | $911,994 | 2 | Order (multiple-award IDIQ) Open to all |
| Aug 12, 2025 | Replace Roof, 325TH Medical Group Logistics Warehouse Building 1471, Tyndall AFB, FL W9127825FA116 on USAspending (opens in a new tab) | $641,112 | 3 | Order (multiple-award IDIQ) Open to all |
| Aug 8, 2025 | Chillers, AHU and AC Replacements for Buildings 5700 and 26180 at Beale AFB, CA W9127825FA110 on USAspending (opens in a new tab) | $2,253,684 | 4 | Order (multiple-award IDIQ) Open to all |
| Apr 3, 2025 | Meets Requirements 80MSFC25FA042 on USAspending (opens in a new tab) | $69,377 | 4 | Order (multiple-award IDIQ) Small business |
| Feb 11, 2025 | Minimum Guarantee W912DY25F0078 on USAspending (opens in a new tab) | $3,000 | 22 | Order (multiple-award IDIQ) Open to all |
| Feb 4, 2025 | Minimum Guarantee W912DY25F0066 on USAspending (opens in a new tab) | $3,000 | 11 | Order (multiple-award IDIQ) Open to all |
| Sep 28, 2024 | Minimum Guarantee W912DY24F0634 on USAspending (opens in a new tab) | $3,000 | 14 | Order (multiple-award IDIQ) Small business |
| Mar 27, 2024 | The Purpose of This Award Is to Obligate the IDIQ Minimum Guarantee of $100.00. 80MSFC24FA028 on USAspending (opens in a new tab) | $100 | 1 | Order (multiple-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 15 (100%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 12 (80%)
No set-aside: any size of business could bid.
- Small business 3 (20%)
Only small businesses could bid.
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| W912DY25D0023 | Multiple-award The IDIQ drew 39 offers | 11 | Jan 29, 2032 |
| 80MSFC24DA015 | Multiple-award The IDIQ drew 20 offers | 2 | Mar 25, 2029 |
| W912DY24D0034 | Multiple-award The IDIQ drew 13 offers | 1 | Nov 6, 2026 |
| W912DY25D0042 | Multiple-award The IDIQ drew 11 offers | 1 | Feb 20, 2027 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Ordering period ends Nov 6, 2026
The Objective of This Requirement Is to Provide All Personnel, Materials, Supervision, Subcontracts, and Other Items and Services Necessary to Perform All Operations and Functions for Medical Support Services.
Incumbent: Spectrum Solutions Inc Buyer: USACE Engineering and Support Center, Huntsville
W912DY24D0034 on USAspending (opens in a new tab) -
Ordering period ends Feb 20, 2027
The Objective of This Requirement Is to Provide All Personnel, Materials, Supervision, Subcontracts, and Other Items and Services Necessary to Perform All Operations and Functions for Medical Project Support Services (PSS).
Incumbent: Spectrum Solutions Inc Buyer: USACE Engineering and Support Center, Huntsville
W912DY25D0042 on USAspending (opens in a new tab)
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